Civic Intelligence

Underwood Foundation Ltd

990 • Fiscal year 2012 • EIN 26-1789853

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A
6922 Hillcrest Drive53213
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$17,311

No earlier filing loaded for comparison.

Net Assets

$17,311

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$307,993

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2012: $17,311Liabilities 2012: $0Net Assets 2012: $17,3112012Assets 2013: $723Net Assets 2013: $7232013Assets 2014: $50,527Liabilities 2014: $0Net Assets 2014: $50,5272014Assets 2015: $19,734Liabilities 2015: $0Net Assets 2015: $19,7342015Assets 2016: $6,400Net Assets 2016: $6,4002016Assets 2017: $2,269Net Assets 2017: $2,2692017

Highlighted filing

2012

Assets$17,311
Liabilities$0
Net Assets$17,311
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2012: $307,9932012Revenue 2013: $43,200Expenses 2013: $59,788Net Income 2013: -$16,5882013Revenue 2014: $450,000Expenses 2014: $400,196Net Income 2014: $49,8042014Revenue 2015: $200,000Expenses 2015: $230,793Net Income 2015: -$30,7932015Revenue 2016: $0Expenses 2016: $13,334Net Income 2016: -$13,3342016Revenue 2017: $0Expenses 2017: $4,131Net Income 2017: -$4,1312017

Highlighted filing

2012

Revenue-
Expenses$307,993
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Gross Receipts
$290,000
Mission and Program Overview

Mission

The mission of the Underwood Foundation is to advance and support humanitarian principles and practices through all forms of photography and other arts.

Filing and Contact Details

Filer

EIN
26-1789853
Raw XML Appendix360 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0532023144
ReturnHeader/Preparer/Name0ANDREW C HOLMAN
ReturnHeader/Preparer/Phone04142711451
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T06:59:15-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,311
Liabilities
$0
Net assets
$17,311
Revenue
-
Expenses
$307,993
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.04$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$0.13$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$2.00$2.31$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$4.50$4.00$0.50
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.43$0.60$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$3.08